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21st / 22nd Performance Cycle
Performance Contract Monitoring Matrix & Progress Calculator
Hierarchical KPIs and Sub-KPIs weighted at 100% total contribution across 6 result areas (Categories A–F).
Overall Ministerial Score
91.5%
All Targets On Track
Performance Contract KPI Matrix (2026/2027) — Total Weight: 100%
| Code & Category | Weight | Indicator / KPI Name | Delivery Unit | Achievement |
|---|
Overall Project Progress by Month — KPI Contribution
Aug 2026
Jul 2026
Jun 2026
May 2026
Apr 2026
Mar 2026
A - Financial Stewardship (10%)
B - Service Delivery (15%)
C - Core Mandate (65%)
D - Presidential Directives (2%)
E - Affirmative Action (4%)
F - Cross-Cutting (4%)